Kedia Patwari & Co

🌟 Happy Dhanteras! 🌟

May this Dhanteras bring you prosperity, happiness, and good fortune.
Let the glow of diyas light up new beginnings, and the blessings of Goddess Lakshmi shower your life with wealth and success.

✨ Wishing you abundance in health, happiness, and harmony. ✨

Team Kedia Patwari & Co.
Chartered Accountants 🪔💫

*MCA Update*

The due date for filing Annual Returns (AOC-4, MGT-7A, MGT-7, etc.) for the financial year 2024–25 has been extended to 31st December 2025.

Extended till 16th September 2025

This Independence Day, we celebrate not just our nation’s freedom, but also the values of integrity, responsibility, and progress that keep India moving forward.

As Chartered Accountants, we remain committed to building a financially stronger and transparent India.

🇮🇳 Happy Independence Day!

From July 2025, major GST compliance changes have been implemented in India:

GSTR-3B is now non-editable after auto-population: Once outward tax liability figures in GSTR-3B are auto-filled from GSTR-1, GSTR-1A, or the Invoice Furnishing Facility (IFF), they cannot be edited. All required changes must be made via the newly introduced GSTR-1A before filing GSTR-3B, starting with the July 2025 return (filed in August). Manual corrections post-filing are no longer allowed.

Strict 3-year limit for GST return filing: All GST returns—including GSTR-1, 3B, 4, 5, 5A, 6, 7, 8, 9, and related forms—cannot be filed after three years from their original due date. Outstanding returns older than three years are permanently barred from the portal.

Launch of E-Way Bill 2.0 portal: The new system enhances real-time tracking of goods in transit and requires system upgrades and relevant staff training for smooth and compliant goods movement.

Invoice and credit note rejection workflow enhancements: There are now new protocols via the Invoice Management System (IMS) for managing rejections/corrections of invoices and credit notes, placing increased responsibility on suppliers to make timely amendments if their invoices are rejected by recipients.

Greater emphasis on real-time data accuracy and internal reconciliations: Since errors in outward supply data cannot be rectified in GSTR-3B after filing, businesses must ensure all records are checked and reconciled ahead of return submission to avoid mismatches, penalties, or investigation.

These changes are designed to boost transparency, reduce fraud and discrepancies, and cement a more digitally governed GST ecosystem. It is now essential for businesses to strengthen internal controls, automate reporting processes, and prioritize timely, precise GST return submissions to remain compliant and avoid penalties.

Send a message to learn more

📢 Income Tax Return (ITR) Forms for AY 2025-26 Released!

The Income Tax Department has officially notified the ITR forms for Assessment Year 2025-26. Taxpayers are advised to review the applicable forms and prepare for timely filing.

🔹 Applicable for Financial Year 2024-25
🔹 Choose the correct ITR form based on income source & category
🔹 Start compiling your documents early for smooth filing

✅ Early filing helps avoid last-minute hassles and interest under section 234A.
📥 Stay compliant and file your return before the due date!

Send a message to learn more

🚀 Big Update from MCA!
The Ministry of Corporate Affairs (MCA) is set to launch the final set of 38 Company Forms on 14th July 2025 at 12:00 AM as part of its major digital transformation initiative.
📌 Kindly note:
🔒 The MCA website will be unavailable from 09th July 2025 (12:00 AM) to 11th July 2025 (11:59 PM) for migration.
🌐 The V3 portal goes live from 14th July 2025 (12:00 AM) with the new forms.
Let’s gear up for smoother compliance and a more efficient ecosystem. 💻✨
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Happy CA Day!

Today we celebrate not just a profession, but a journey of integrity, impact, and transformation.

Proud to be part of a community that turns numbers into narratives and compliance into confidence.

Let’s keep changing lives and shaping the future.

– A proud Chartered Accountant

🚩 शुभ रथ यात्रा 🚩

On this auspicious occasion of Rath Yatra, may Lord Jagannath bless you with peace, prosperity, and good health.

Let this sacred journey inspire righteousness, devotion, and unity in all our endeavours.

Wishing everyone a spiritually uplifting and joyous Rath Puja!

KEDIA PATWARI & CO.

📢 Attention Company Directors & Compliance Officers!

🔔 The due date for filing Form DPT-3 for the Financial Year ending March 31, 2025, is 30th June 2025.

✅ Ensure timely compliance with the Ministry of Corporate Affairs (MCA) requirements by filing Form DPT-3 on or before the due date to avoid penalties.

⚠️ Important Note: Filing of NIL return is NOT mandatory.

📩 For assistance with filing or clarifications, feel free to connect with us.

📝 Let’s keep your compliance smooth and stress-free.

Send a message to learn more